1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.608130   Contract reference CORAASAN-2022-00065   Contract description: Adquisicion de equipos de TIC   Type of Contract Goods   Contract Start: 25/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference CORAASAN-CCC-LPN-2021-0008   Request Title Adquisición de equipos Tic   Description Adquisicion de equipos Tic   Business Operation Dirección de Tecnología de la Información y Comunicación   Reply Reference Gadintermec, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,157,399.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,828,304.71 0.00 329,094.85 0.00 2,157,400.00 2,157,399.56         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211712 - Tabletas de gr(...)43211712 - Tabletas de gráficos 2.6.1.3.01 Tableta movil 67 UD 32,200 27,288.13 1,828,304.71 0.00 18 329,094.85 0.00 2,157,400.00 2,157,399.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Gad Intermec.pdf Contrato Gad Intermec.pdf Download Cuota a comprometer Gad Intermec.pdf Cuota a comprometer Gad Intermec.pdf Download Orden Interna Gad Intermec 57868.pdf Orden Interna Gad Intermec 57868.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,713,005.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 2,713,005.26  DOP ---- View Payment Calendar ID Description Value Month Year 1   H&H Solutions 2,713,005.26  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2021-LPN-0008 8 2,713,005.26  DOP Vencido Cuota a comprometer H&H.pdf